Q3 2015 - CDFAfile/q3_2015_final.pdfQ3 2014 Q4 2014 Q1 2015 Q2 2015 Q3 2015 Total # of Projects 54 73 76 90 67 New Jobs 5,000 3,285 3,980 5,436 5,064 Total Jobs 13,232 15,609 12,024

Q3•2015QUARTERLY REPORT

During Q3 2015, JobsOhio and its statewide partners successfully worked with 67 companies that committed to create or retain 16,102 jobs for Ohioans and make $533 million in capital investments.

METRICS SNAPSHOTJobsOhio focuses its economic development efforts on a diverse portfolio of targeted industries and

business functions that drive the state’s economy and have the greatest impact on job creation. Projects

announced in the third quarter represent companies’ job creation and capital investment commitments to

be completed in Ohio over the next three years.

JOBSOHIO Q3 UPDATE

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Commitments by companiesTotal jobs numbers can vary from quarter-to-quarter based on how many projects involved large employers.

Q3 2015 RESULTS

Total # of Projects 67

New Jobs 5,064

New Jobs Payroll $223 million

Retained Jobs 11,038

Retained Jobs Payroll $556 million

Total Jobs 16,102

Total Jobs Payroll $779 million

Capital Investment by Companies $533 million

% of Projects: Investments Break-even in Year One (59 out of 67) 88%

Q3 2014 Q4 2014 Q1 2015 Q2 2015 Q3 2015

Total # of Projects 54 73 76 90 67

New Jobs 5,000 3,285 3,980 5,436 5,064

Total Jobs 13,232 15,609 12,024 18,122 16,102

Total Jobs Payroll $652 M $976 M $679 M $879 M $779 M

Capital Investment $676.7 M $2.8 B $1.5 B $2.6 B $533 M

JOBSOHIO Q3 UPDATE

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Q3 METRICS BY TARGETED INDUSTRYOf the 5,064 new job commitments from the third quarter of 2015, 47 percent of jobs created resulted

from attraction projects, while 85 percent of capital investment came from existing companies. These

results reflect JobsOhio’s commitment to existing company relationships and a strong business

climate that encourages company growth.

INDUSTRIES JOBS CREATED JOBS RETAINED CAPITAL INVESTMENT

Financial Services 1,550 285 $9 Million

Advanced Manufacturing 1,052 3,346 $197 Million

Automotive 750 4,010 $179 Million

Food Sciences & Agriculture 472 138 $44 Million

Logistics & Distirbution 424 1,927 $25 Million

Information Services & Software 241 50 $3 Million

Aerospace & Aviation 160 774 $19 Million

Biohealth 107 62 $10 Million

Shale Energy & Petrochemicals 11 27 $0 Million

Other1 297 419 $46 Million1Represents: Headquarters, Back Office, and Research & Development

*Totals do not reflect possible post- report modifications.

JOBSOHIO NETWORK PARTNERSOhio’s regional economic development partners, known collectively as the JobsOhio Network, help

JobsOhio drive job creation and new capital investment throughout the state. With deep ties to local

business communities, the six-region Network provides the necessary connectivity to achieve a “One

Firm, One State” collaborative approach to selling Ohio.

JOBSOHIO Q3 UPDATE

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new jobs retained jobs capital investment

596 1,581 $137M


1,108 3,190 $199M


820 4,816 $125M


500 661 $27M


1,700 284 $25M


340 506 $20M

PROJECT PIPELINEThe pipeline represents the potential deals that JobsOhio and its state, regional and local

partners are working on to create job opportunities and capital investment in Ohio. This

tool allows us to analyze data, view trends, and develop strategies.

Lead JobsOhio engages with companies on projects that were previously prospects Negotiation JobsOhio begins structuring a proposal for the project Offer Company receives commitment letter outlining the project details Application Company begins the formal process to finalize the project

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JOBSOHIO Q3 UPDATE

LEADS

174

NEGOTIATIONS

132

OFFERS

48

APPLICATIONS

72

17,012 JOBS$5.7 BILLION CAPITAL INVESTMENT


40,613 JOBS$11 BILLION CAPITAL INVESTMENT


ACTIVE PROJECTS BY STAGE1

1 Potential results if all projects are realizedIncludes new and retained jobs

Data as of October 31, 2015

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SELECTED Q3 PROJECTS

Companies made significant job and capital investment commitments across multiple industries throughout

Ohio during Q3 2015. These examples reflect the kinds of economic development successes Ohio is

experiencing because of the collaborative efforts of JobsOhio, its regional network, and the many partners at

the local level.

JOBSOHIO NETWORK PARTNERS

Company RegionJobs

CreatedCapital

InvestmentIndustry or

Business FunctionProject Type

Barclays Services LLC Southwest 1,500 $9.3 M Financial Services New LocationBig Heart Pet Brands Northeast 400 $31 M Food Processing New LocationNavistar, Inc. Western 300 $12.9 M Automotive ExpansionFirst Solar, Inc. Northwest 257 $84.7 M Advanced Manufacturing ExpansionClopay Building Products Company, Inc. Western 205 $30 M Advanced Manufacturing ExpansionR&L Carriers, Inc. Western 200 $11 M Logistics and Distribution ExpansionCorvac Composites, LLC Southeast 175 $13.1 M Automotive New LocationA.J.M. Packaging Corporation Northwest 150 $16.6 M Advanced Manufacturing New LocationColumbus Regional Airport Authority Central 110 $7.8 M Aerospace & Aviation ExpansionA-Brite LP Northeast 104 $18 M Advanced Manufacturing ExpansionLuK USA LLC Northeast 100 $38.5 M Automotive ExpansionSaama Technologies, Inc. Central 90 N/A Information Technology ExpansionGenomOncology, LLC Northeast 60 $2.8 M BioHealth New CompanyCity of Dayton (PSA Airlines) Western 50 $11.1 M Aerospace & Aviation ExpansionSunland Logistics Solutions, Inc. Northwest 40 $283 K Logistics & Distribution New LocationPFFA Acquisition, LLC Southwest 39 N/A Information Technology New LocationWinesburg Chair Company, LTD. Southeast 25 $2 M Other Expansion

*Totals do not reflect possible post- report modifications.

Documents

Q3 2015 - CDFAfile/q3_2015_final.pdfQ3 2014 Q4 2014 Q1 2015 Q2 2015 Q3 2015 Total # of Projects 54 73 76 90 67 New Jobs 5,000 3,285 3,980 5,436 5,064 Total Jobs 13,232 15,609 12,024